Tax BlogTax ComplianceTax Deadlines for 2023 in the Philippines

February 23, 2023
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Each year, companies should be aware of the deadlines set by the various government agencies for filing taxes to avoid incurring any fines or penalties for the coming year. 

Here is a list of the requirements and the deadlines for submission from the Bureau of Internal Revenue (BIR), the Bureau of Investments (BOI), and the Securities and Exchange Commission (SEC) for various types of business structures for the calendar year (CY) 2022:

PHILIPPINE BIR ANNUAL TAX COMPLIANCE DEADLINES FOR 

BRANCH OFFICES/ DOMESTIC CORPORATIONS/ REPRESENTATIVE OFFICES CY 2022

BIR REQUIREMENTS

DEADLINES
  • Bound, loose-leaf books of accounts and other accounting records
 January 15, 2023
  • Computerized books of accounts and Affidavit on Post Reporting Requirements for Computerized Accounting System (CAS) in lieu of Hardbound Computer Generated Books of Accounts
 January 30, 2023
  • BIR Form No. 1604-C: Annual Information Return of Income Taxes Withheld on Compensation, with the Annual Alphalist of Employees
 January 31, 2023
  • BIR Form No. 1604-F: Annual Information Return of Final Withholding Taxes, with the Annual Alphalist of Payees
 January 31, 2023
  • BIR Form 2316 (Certificates of Compensation Payment/Tax Withheld)
 February 28, 2023
  • BIR 1604-E: Annual Information Return of Creditable Income Taxes Withheld
 March 1, 2023
  • BIR Form 1702: Annual Income Tax Return (ITR)
 April 15, 2023
  • Annual Audited Financial Statement (AFS), together with required attachments
 April 15, 2023

 

 

PHILIPPINE BIR ANNUAL TAX COMPLIANCE DEADLINES FOR 

REAL ESTATE OR CONSTRUCTION DEVELOPERS/ MANUFACTURERS/ RETAILERS/ WHOLESALERS/ CY 2022

BIR REQUIREMENTS

DEADLINES
  • Bound, loose-leaf books of accounts and other accounting records
 January 15, 2023
  • Computerized books of accounts and Affidavit on Post Reporting Requirements for Computerized Accounting System (CAS) in lieu of Hardbound Computer Generated Books of Accounts
 January 30, 2023
  • Annual  Inventory List
 January 30, 2023
  • BIR Form No. 1604-C: Annual Information Return of Income Taxes Withheld on Compensation, with the Annual Alphalist of Employees
 January 31, 2023
  • BIR Form No. 1604-F: Annual Information Return of Final Withholding Taxes, with the Annual Alphalist of Payees
 January 31, 2023
  • BIR Form 2316 (Certificates of Compensation Payment/Tax Withheld)
 February 28, 2023
  • BIR 1604-E: Annual Information Return of Creditable Income Taxes Withheld
 March 1, 2023
  • BIR Form 1702: Annual Income Tax Return (ITR)
 April 15, 2023
  • Annual Audited Financial Statement (AFS), together with required attachments
 April 15, 2023

 

 

PHILIPPINE SECURITIES AND EXCHANGE COMMISSION (SEC) ANNUAL COMPLIANCE DEADLINES FOR 

BRANCH OFFICES/ DOMESTIC CORPORATIONS/ REPRESENTATIVE OFFICES CY 2022

SEC REQUIREMENTS

DEADLINES
  • Annual Audited Financial Statement (AFS), duly stamped and received by the BIR
 Will depend on the last digit of the company’s SEC Registration License Number
  • General Form for Financial Statements (GFFS)
 Due thirty (30) days from the last day of submission of the annual AFS, applicable only for registered Domestic Corporations with annual gross revenue of P5,000,000
  • General Information Sheet (GIS)
 Due within thirty (30) calendar days from the date of a stock corporation’s actual annual stockholders’ meeting

 

 

PHILIPPINE BUREAU OF INVESTMENT (BOI) ANNUAL COMPLIANCE DEADLINES FOR 

DOMESTIC CORPORATIONS REGISTERED UNDER FOREIGN INVESTMENT ACT (FIA), EXPORT MARKET ENTERPRISE CY 2022

BOI REQUIREMENT

DEADLINE
  • Annual Export Performance Report of Foreign Export Enterprises
 May 30, 2023

 

 

PHILIPPINE LABOR LAW REQUIREMENT FOR ALL BUSINESS WITH EMPLOYEES CY 2022

REQUIREMENT

DEADLINE
  • 13th Month Pay for year 2022
 December 24, 2022


Stay on top of your deadlines by filing your reports and taxes early. Contact Triple i Consulting Inc. for help in tax consultation and bookkeeping services.

Triple i Consulting specializes in tax consultation services that include tax advisory and planning, requisition of BIR rulings, tax return settlements, assistance in availing tax incentives, tax compliance, settlement of tax returns, and many more. We can also assist you with late filings, in case you missed a deadline.

We also provide outsourced bookkeeping services that include recording transactions to the accounting system, and maintenance of books of accounts, among other services.

Learn more about how we can help you by contacting us here, filling out the form below, calling us at +63 (02) 8540-9623, or emailing info@tripleiconsulting.com. Contact us now to book an initial consultation with one of our tax consultation experts.

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